International Tax Senior - NYC - $120K

Henderson Harbor Tax was established in 2009 as a specialized tax placement division of Henderson Harbor Group. Over the past 15 years, HHTax has successfully leveraged our vast network of tax professionals and our targeted industry knowledge to successfully advise careers and place professionals at every level from Tax Associates to Chief Tax Officers, and Tax Partners, in both private industry and public accounting. We service our clients primarily in the NYC area, as well as nationally through our AAFA network (45 financial staffing affiliates throughout the U.S. and Canada). Our SaaS client located in New York City is looking for an International Tax Senior Associate to join their team of dedicated tax professionals to assist with the international tax compliance, tax accounting, tax controversy and planning functions. This is a hybrid position and our client offers a flex schedule, a competitive compensation package, excellent benefits and the chance to work within a top-tier tax department. This is an ideal position for someone coming out of a top 10 CPA firm who is looking to expand their tax knowledge beyond international compliance. Responsibilities ies Assist in preparation and/or review of U.S. International tax workpapers, forms, and statements and elections for Pattern’s foreign entities (Forms 5471, 8865 and 8 858)Assist in the preparation of Subpart F, GILTI, earnings and profits, I.R.C. 987 calculations, BEAT, foreign tax credit, withholding tax, and other tax calculat ionsIdentify and implement process improvements in the U.S. International Tax Compliance pro cessParticipate in U.S. International tax research as part of the US International tax compliance process, tax planning projects, and other tax proj ectsAssist in gathering tax information and preparing tax workpapers for the foreign tax compliance pro cessAssist in year-end Accounting for Income Taxes (ASC 740) compli anceParticipate in special projects including international tax plan ningAssist with the U.S Federal and Foreign tax audits/notices related to all international tax mat Qualifications ionsBachelor’s Degree in Accounting or sim ilarCPA and/or Graduate Degree in Taxation is a p lus.1+ years of relevant U.S. International Tax work experience in Big 4 accounting firm and/or multinational corporate tax department showing the ability to progressively assume additional responsibili tiesProficient with tax software and Microsoft Suite produ #J-18808-Ljbffr Henderson Harbor Group